FRN:
852027
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
FCDL Comment:
Service was chgd. from Telecom to Int. Conn. Est. one time charge was chgd. to applicant doc. Amount requested was reduced to remove ineligible service: extended warranty, years 2 and 3.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$27,732.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,732.30
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,807.00
$30,813.67
One Time Ineligible Cost:
$0.00
$30,813.67
Total Cost:
$32,807.00
$30,813.67
Requested Amount:
$29,526.30
$27,732.30